| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274876 | SCOALA GIMNAZIALA NICOLAE BALCESCU ORADEA CUI: 12555730 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 28.09.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA41274333 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 | UNION CO SRL CUI: 16591086 | servicii | 48211000-0 | 28.09.2026 | 9,000 |
| Contract object: oferta licenta teamviewer oircentru | ||||||
| DA41237994 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 22.09.2026 | 6,000 |
| Contract object: suport mobil display interactiv (necesarpentru montarea tablelor din pnrr) | ||||||
| DA41170457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | UNION CO SRL CUI: 16591086 | furnizare | 30213100-6 | 15.09.2026 | 10,317 |
| Contract object: oferta anunt nr. adv1545390 computere portabile - 3 buc | ||||||
| DA41071572 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 28.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA41046594 | SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 25.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA41022507 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 20.08.2026 | 7,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA40983805 | UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 | UNION CO SRL CUI: 16591086 | furnizare | 30213100-6 | 18.08.2026 | 29,400 |
| Contract object: laptop 13 inch - 4 buc si 14 inch - 2 buc | ||||||
| DA40944247 | GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | UNION CO SRL CUI: 16591086 | furnizare | 30237260-9 | 05.08.2026 | 1,000 |
| Contract object: suport mobil display interactiv | ||||||
| DA40875954 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | UNION CO SRL CUI: 16591086 | furnizare | 30233100-2 | 23.07.2026 | 2,484 |
| Contract object: 1 memorie ddr kingston ddr4 16 gb - kvr32n22s8/16 buc 3 | ||||||
| DA40876012 | LICEUL TEHNOLOGICMIHAI VITEAZUL MIHAI VITEAZU CUI: 28053072 | UNION CO SRL CUI: 16591086 | furnizare | 39162100-6 | 23.07.2026 | 3,280 |
| Contract object: 1 vb-pen-009 passive stylus for viewboard buc 20 | ||||||
| DA40744306 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | UNION CO SRL CUI: 16591086 | furnizare | 30195200-4 | 01.07.2026 | 19,324 |
| Contract object: oferta display interactiv | ||||||
| DA40609629 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION CO SRL CUI: 16591086 | furnizare | 48000000-8 | 15.06.2026 | 900 |
| Contract object: pachet microsoft office 2024 home and business | ||||||
| DA40451332 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | UNION CO SRL CUI: 16591086 | furnizare | 48820000-2 | 22.05.2026 | 38,306 |
| Contract object: sistem media server | ||||||
| DA40353649 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | UNION CO SRL CUI: 16591086 | furnizare | 32351200-0 | 13.05.2026 | 75,000 |
| Contract object: ecran interactiv huawei board2 75 cu suport mobil | ||||||
| DA40281289 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION CO SRL CUI: 16591086 | furnizare | 30213100-6 | 29.04.2026 | 6,000 |
| Contract object: laptop dell pentru adr oltenia | ||||||
| DA40270883 | SPITALUL ORASENESC DETA CUI: 2503408 | UNION CO SRL CUI: 16591086 | furnizare | 30000000-9 | 29.04.2026 | 259,500 |
| Contract object: furnizare produse it / echipamente hardware | ||||||
| DA40254099 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | UNION CO SRL CUI: 16591086 | furnizare | 31500000-1 | 27.04.2026 | 66,010 |
| Contract object: elemente de iluminare | ||||||
| DA40142822 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | UNION CO SRL CUI: 16591086 | furnizare | 30213100-6 | 03.04.2026 | 34,140 |
| Contract object: achizitie laptop cu ecran tactil si tastatura compatibila | ||||||
| DA39861365 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | UNION CO SRL CUI: 16591086 | furnizare | 38650000-6 | 19.02.2026 | 21,800 |
| Contract object: furnizare echipamente media, echipamente de retea si iluminat, hardware de streaming, sofware | ||||||
| DA39641266 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | UNION CO SRL CUI: 16591086 | furnizare | 31527260-6 | 13.01.2026 | 4,116 |
| Contract object: masina de ceata | ||||||
| DA39580138 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | UNION CO SRL CUI: 16591086 | furnizare | 48781000-6 | 18.12.2025 | 261,300 |
| Contract object: furnizare licenta a aplicatiei pentru managementul a 650 tablete | ||||||
| DA39399683 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | UNION CO SRL CUI: 16591086 | furnizare | 30213200-7 | 27.11.2025 | 22,000 |
| Contract object: tablet pc 5 buc. | ||||||
| DA39333549 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | UNION CO SRL CUI: 16591086 | furnizare | 30195200-4 | 21.11.2025 | 39,800 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii (rev.2) | ||||||
| DA39289240 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | UNION CO SRL CUI: 16591086 | servicii | 50313200-4 | 14.11.2025 | 265 |
| Contract object: reparatie copiator | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct